Billed Entity:
126765
FRN:
437341
Funding Year:
2000
470#:
798200000009067
471#:
200227
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,206.40
Last Date of Service:
2003-07-01
Disbursed Amount:
$3,499.20
Payment Mode:
BEAR
Remaining:
$1,707.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$459.00
$459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,508.00
$5,508.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$6,508.00
$6,508.00
Discount Percent:
80
80
Requested Amount:
$5,206.40
$5,206.40